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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE GAIN (LOSS) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues, net (Includes related party of $0 and $520,000 for the three months ended and $10,207 and $1,183,367 for the nine months ended respectively) $ 24,113 $ 545,323 $ 90,212 $ 1,282,933
Cost of revenues 3,973 187,298 20,457 356,345
Gross profit 20,140 358,025 69,755 926,588
Operating expenses:        
Professional fees 127,202 7,632 405,949 486,197
Salaries and benefits 363,330 164,142 965,988 469,996
Selling, general and administrative 1,945,145 479,445 2,769,641 1,083,809
Total operating expenses 2,435,677 651,219 4,141,578 2,040,002
Loss from operations (2,415,537) (293,194) (4,071,823) (1,113,414)
Other income (expense), net:        
Interest income (expense), net (5,330) (10,452) (19,685) (45,886)
Gain on sale of short-term investments 82,943 180,593
Other income 40,735 168,245 42,875 168,245
Other income - PPP loan forgiveness 22,916
Total other income (expense), net 118,348 157,793 203,783 145,275
Net loss (2,297,189) (135,401) (3,868,040) (968,139)
Other comprehensive income (loss):        
Unrealized loss from short-term investments (32,289) (35,513)
Comprehensive loss $ (2,329,478) $ (135,401) $ (3,903,553) $ (968,139)
Net loss per share attributable to common stockholders - Basic $ (0.31) $ (0.03) $ (0.53) $ (0.19)
Net loss per share attributable to common stockholders - Diluted $ (0.31) $ (0.03) $ (0.53) $ (0.19)
Weighted Average Shares Outstanding - Basic 7,415,366 5,186,692 7,330,128 4,994,797
Weighted Average Shares Outstanding - Diluted 7,415,366 5,186,692 7,330,128 4,994,797